2025-05-13T12:28:33-05:00 2024-06-30 990 2023-07-01 752616975 CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION % LEE SONNE CHRI 9036065639 5101 N OCONNOR BLVD IRVING TX 75039 JACLYNN HARRISON CFO 9036065639 2025-05-15 true 2023 2025-03-06 01:10:19Z X SEE SCHEDULE O CHRIS GLENNEY 5101 N OCONNOR BLVD IRVING TX 75039 31556183 false X WWW.CHRISTUSHEALTH.ORG/TRINITY X 1995 TX COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. 19 12 0 12 219048 0 0 70195 27056401 25089529 300 -21470 10032127 6417929 37088828 31556183 55020 12835 0 0 20783001 19384609 0 0 0 12985154 11660046 33823175 31057490 3265653 498693 5736975 5587789 1457121 1132651 4279854 4455138 COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. false false 22345682 12835 25089529 AS THE PARENT COMPANY OF TAX-EXEMPT HOSPITALS, THE SYSTEM MONITORS AND GUIDES THE ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH AN EFFICIENT, ECONOMICAL, AND COORDINATED DELIVERY SYSTEM. THE SYSTEM MEASURES ITS ACCOMPLISHMENTS THROUGH ITS SUPPORT AND PROVIDING BUSINESS OFFICES FOR ITS AFFILIATED ENTITIES. 22345682 true true false false false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 0 0 true 0 true true false false false false false false false false false false false X 19 12 false false false false true true true true true false false true true true true true true true true true true X LEE SONNE 4692822000 5101 N OCONNOR BLVD IRVING TX 75039 JEFF PUCKETT DIRECTOR 16.0 24.0 X 0 8785568 100417 CHRIS GLENNEY DIRECTOR / CEO 16.0 24.0 X X 0 1499959 290217 STEVEN KEUER MD Ex-Officio DIRECTOR 12.0 28.0 X X 0 1281567 254184 MARK ANDERSON MD DIRECTOR 12.0 28.0 X 0 933072 79472 BRIAN D MATSON VP, STRATEGY-BUS DEVELOPMENT 40.0 0.0 X 0 545217 153721 JACLYNN HARRISON VP/CFO 8.0 32.0 X 0 563183 88267 SCOTT FOSSEY VP OF DEVELOPMENT 30.0 10.0 X 0 450125 73801 ANDRIA CARDINALLI-STEIN MD DIRECTOR 8.0 32.0 X 0 479399 35701 ALI BIRJANDI VP PERFORMANCE IMPROVEMENT 40.0 0.0 X 0 418179 81480 BRANDY MOORE VP/COO 40.0 0.0 X 0 375661 107217 ELIZABETH PULLIAM VP/CFO (THRU 4/2023) 0.0 40.0 X 0 257850 197334 ELIZABETH MADDOX VP HUMAN RESOURCES 40.0 0.0 X 0 318133 79626 Andy Navarro VP Mission Integration 20.0 20.0 X 0 334727 59485 MARY ELIZABETH JACKSON VP ADVOCACY - GOVT AFFAIRS 40.0 0.0 X 0 306993 47019 SISTER ROSANNE POPP MD DIRECTOR 4.0 36.0 X 0 248191 3185 BECKY WESTERN ASSOCIATE CIO 40.0 0.0 X 0 200008 30155 AMANDA SMITH CORP SECRETARY (THRU 03/2024) 20.0 20.0 X 0 55166 11031 BILL CHEN PhD DIRECTOR 1.0 10.0 X 0 22661 0 DICK STONE DIRECTOR 16.0 24.0 X 0 0 0 FRED HARRIS JR DIRECTOR 14.0 26.0 X 0 0 0 JOE BOB BURGIN DIRECTOR 8.0 32.0 X 0 0 0 MICHAEL HALLUM DIRECTOR 8.0 32.0 X 0 0 0 PRESTON SMITH CHAIRPERSON 16.0 24.0 X X 0 0 0 RANDY CHILDRESS DIRECTOR 8.0 32.0 X 0 0 0 SHANNON DACUS DIRECTOR/VICE-CHAIR 8.0 32.0 X X 0 0 0 SONJA YATES HUBBARD DIRECTOR 8.0 32.0 X 0 0 0 Sister Guadalupe Ruiz Director 8.0 32.0 X 0 0 0 JEB JONES DIRECTOR 10.0 30.0 X 0 0 0 JEAN COLEMAN DIRECTOR 12.0 28.0 X 0 0 0 SISTER RITA FANNING DIRECTOR 8.0 32.0 X 0 0 0 JANNA GARCIA-CHAPA CORP SECRETARY (AS OF 03/2024) 20.0 20.0 X 0 0 0 0 17075659 1692312 0 true true false 0 20000 50195 70195 MANAGEMENT SERVICE 541610 24630632 24630632 CONTRACT SERVICE REVENUE 900099 443122 443122 FCC ADMIN FEES 900099 15775 15775 25089529 0 0 0 0 0 0 -21470 0 -21470 -21470 -21470 0 0 0 0 0 0 0 0 0 INTERCOMPANY 900099 826140 826140 LAUNDRY SERVICES 812300 4505209 205785 4299424 PRINT SHOP REVENUE 900099 501912 13263 488649 584668 584668 6417929 31556183 25089529 219048 6177411 12835 12835 0 0 0 0 0 15350083 9425704 5924379 635618 635618 2433493 1843613 589880 965415 689903 275512 0 2843 151 2692 0 0 0 0 963963 613644 350319 506208 481771 24437 5517311 5282040 235271 46065 46065 0 451645 447492 4153 326875 122238 204637 0 477173 222717 254456 0 0 943092 943092 7885 7885 LAUNDRY & LINEN 1530811 1530811 AUTOMOTIVE SUPPLIES 162853 165553 -2700 MEDICAL SUPPLIES 8849 6338 2511 DUES & SUBSCRIPTION. 48977 32634 16343 665496 479081 186415 31057490 22345682 8711808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44404 51204 29087937 24221644 5009457 4866293 0 0 0 0 0 0 0 0 683114 670292 5736975 5587789 1003817 605747 0 0 125000 0 0 0 0 0 0 0 0 0 0 0 328304 526904 1457121 1132651 X 4279854 4455138 0 0 4279854 4455138 5736975 5587789 X 498693 -323409 X false true X true false X X 1 MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER 750818167 3 false 22345682 0 1 22345682 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5783553 500035 1077616 100663 7260541 4587177 856276 340534 434 5783553 4606929 122490 -123917 18325 4587177 3951360 708623 53054 4606929 3883058 83627 15325 3951360 0.41410 0.58590 false false 5824 5824 0 28682299 24215821 4466478 399815 399815 4866293 DUE FROM AFFILIATES 0 RIGHT OF USE LEASE ASSET 296165 ASSET CLEARING 374127 OTHER ACCRUED RECEIVABLES 0 670292 0 LEASE LIABILITY 296165 INTERCOMPANY PAYABLE 230739 526904 X INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER. UNCERTAIN TAX POSITIONS UNDER ASC 740 FORM 990, SCHEDULE D, PART X, LINE 2 PER FOORNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 AND JUNE 30, 2023. true TYLER EVENT AND RUN PRODUCTIONS 6011 REDCOAT LANE TYLER TX 75703 206533831 10000 PROGRAM SUPPORT 0 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. FORM 990, SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. X true true false true false false false false false false false ELIZABETH PULLIAM VP/CFO (THRU 4/2023) 132346 75000 50504 51351 145983 455184 49878 ALI BIRJANDI VP PERFORMANCE IMPROVEMENT 305613 111739 827 65701 15779 499659 0 MARY ELIZABETH JACKSON VP ADVOCACY - GOVT AFFAIRS 233059 72784 1150 42414 4605 354012 0 SCOTT FOSSEY VP OF DEVELOPMENT 330762 118713 650 48801 25000 523926 0 CHRIS GLENNEY DIRECTOR / CEO 785008 553491 161460 274329 15888 1790176 160310 JEFF PUCKETT DIRECTOR 1555613 3764956 3464999 85694 14723 8885985 3463677 MARK ANDERSON MD DIRECTOR 576363 264127 92582 65701 13771 1012544 92082 STEVEN KEUER MD Ex-Officio DIRECTOR 697737 405809 178021 243814 10370 1535751 176699 Andy Navarro VP Mission Integration 222047 87973 24707 43201 16284 394212 24057 BRIAN D MATSON VP, STRATEGY-BUS DEVELOPMENT 350925 159250 35042 100871 52850 698938 34842 BECKY WESTERN ASSOCIATE CIO 145078 54830 100 28253 1902 230163 0 SISTER ROSANNE POPP MD DIRECTOR 223677 0 24514 793 2392 251376 0 ANDRIA CARDINALLI-STEIN MD DIRECTOR 388433 89384 1582 35701 0 515100 0 JACLYNN HARRISON VP/CFO 346585 165396 51202 75231 13036 651450 0 ELIZABETH MADDOX VP HUMAN RESOURCES 209621 93760 14752 66466 13160 397759 13942 BRANDY MOORE VP/COO 261468 113593 600 93024 14193 482878 0 RELATED ORG DETERMINING CEO/EXECUTIVE DIRECTOR'S COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING CEO/EXECUTIVE DIRECTOR COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II, COLUMN B (II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDER YEAR 2023. DEFERRED COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. Supplemental Compensation Infomation Form 990, part VII, Section A and Schedule J, Part II The bonus and incentive compensation reported as related compensation was paid by Christus Health, A related organization of the filing entity SEVERANCE FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING PERSONS RECEIVED SEVERANCE PAYMENTS DURING 2023: NONE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS HEALTH NORTHEAST TEXAS CHRISTUS ORTHOPEDICS AND SPORTS MEDICINE INSTITUTE CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM MEMBERS OF STOCKHOLDERS FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A CHRISTUS HEALTH, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7A CHRISTUS HEALTH, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS AND VICE CHAIRPERSON OF BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $5 MILLION PER INCURRENCE OR $25 MILLION ANNUALLY; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; APPROVE SYSTEM-WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $10 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSATION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM PARTICIPANT OR LOCAL ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE,OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY LOCAL ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FILLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $5 MILLION BUT MORE THAN $1 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $5 MILLION CAP OR $25 MILLION ANNUALLY BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $10 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS, THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO), AND THE CONGREGATION OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO RESERVED POWERS OF MEMBERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A $5 MILLION THRESHOLD DOLLAR AMOUNT REQUIRED BY CANON LAW FOR THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY BY THE FILING ORGANIZATION, BUT NOT IN EXCESS OF $5 MILLION; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL, (EXCEPT IN THE ORDINARY COURSE OF BUSINESS OFFICE AND SPACE LEASES) THE FUNDAMENTAL USE BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING OF 2025 VIA WEB PORTAL TOOL BY THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINE 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENDATION DECISION. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATIONS LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS AND FUND BALANCES FORM 990, PART, XI, LINE 9 INTERCOMPANY ($323,409) --------------- TOTAL ($323,409) TRINITY MOTHER FRANCES CARE COMPACT LLC 1315 DOCTORS DRIVE TYLER TX 75701 465764798 ACUTE CARE TX 0 CTMFHS TMF - ES INVESTMENT LLC 1315 DOCTORS DRIVE TYLER TX 75701 471407192 INVESTMENT TX 0 CTMFHS MOTHER FRANCES HOSPITAL-JACKSONVILLE 1315 DOCTORS DRIVE TYLER TX 75701 751976930 HOSPITAL TX 501 (C)(3) 3 NETXHS true CHRISTUS-TRINITY MOTHER FRANCES FDN 1315 DOCTORS DRIVE TYLER TX 75701 752028241 SUPPORT TX 501 (C)(3) 12, TYPE I NETXHS true MOTHER FRANCES HOSPITAL - WINNSBORO 1315 DOCTORS DRIVE TYLER TX 75701 752771569 HOSPITAL TX 501 (C)(3) 3 NETXHS true MOTHER FRANCES HOSPITAL REGIONAL HC CTR 1315 DOCTORS DRIVE TYLER TX 75701 750818167 HOSPITAL TX 501 (C)(3) 3 NETXHS true ALIGNED PROVIDERS OF EAST TEXAS 1315 DOCTORS DRIVE TYLER TX 75701 465720165 HEALTHCARE TX 501 (C)(3) 3 MFH REG true CSFN MISSION AND MINISTRY INC 4001 GRANT AVENUE PHILADELPHIA PA 19114 205728802 SPONSORSHIP PA 501 (C)(3) 3 NA false CHRISTUS HEALTH 5101 OCONNOR BLVD IRVING TX 75039 760590551 SPT HLTH SVCS TX 501 (C)(3) 3 NA false CHRISTUS HEALTH CENTRAL LOUSIANA 330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 HLTHCARE SVS LA 501(C)(3) 3 CH true CHRISTUS HEALTH GULF COAST P O BOX 922037 HOUSTON TX 77292 760591592 HLTHCARE SVS TX 501 (C)(3) 7 CH true CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVS LA 501 (C)(3) 3 CH true CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 HLTHCARE SVS TX 501 (C)(3) 3 CH true CHRISTUS HEALTH SOUTHEAST TEXAS 2830 CALDER STREET BEAUMONT TX 77702 760591590 HLTHCARE SVS TX 501 (C)(3) 3 CH true CHRITUS HEALTH SOUTHWESTERN LOUISIANA 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 720411322 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS SANTA ROSA HEALTH CARE CORP 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 HLTHCARE SVCS TX 501 (C)(3) 3 CH true CHRISTUS CONTINUING CARE 5101 OCONNOR BLVD IRVING TX 75039 742898615 HLTHCARE SVCS TX 501 (C)(3) 3 CH true C H WILKINSON PHYSICIAN NETWORK 5101 OCONNOR BLVD IRVING TX 75039 760422435 HLTHCARE SVCS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH FOUNDATION 5101 OCONNOR BLVD IRVING TX 75039 611500100 SPT HLTH SVCS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH STRATEGIC GROWTH 5101 OCONNOR BLVD IRVING TX 75039 462798043 SPT HLTH SVCS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH PLAN LOUISIANA 5101 OCONNOR BLVD IRVING TX 75039 464617988 501 (C)(3) LA 501 (C)(4) CH true CHRISTUS PEDIATRIC PHYSICIAN GROUP 5101 OCONNOR BLVD IRVING TX 75039 465203505 HLTHCARE SVCS TX 501 (C)(3) 3 CH true CHRISTUS HOPKINS HEALTH ALLIANCE 115 AIRPORT ROAD SULPHUR SPRINGS TX 75482 811708177 HEALTH SVCS TX 501 (C) (3) 3 CH true CHRISTUS CONNECTED CARE NETWORK 5101 OCONNOR BLVD IRVING TX 75039 473403356 HLTH SVCS TX 501(c)(4) CH true CHRISTUS HEALTH ARK-LA-TEX 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 752796815 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS GOOD SHEPHERD MEDICAL CENTER 811 SOUTH WASHINGTON AVE MARSHALL TX 75670 750974351 HEALTHCARE TX 501(C)(3) 3 NETX HS true TRINCARE INC 1315 DOCTORS DRIVE TYLER TX 75701 752161369 HLTHCARE SVS TX 501(C)(3) 3 NETX HS true CHRISTUS HEALTH PLAN 5101 OCONNOR BLVD IRVING TX 75039 452106295 HEALTH PLAN TX 501(C)(4) CH true HEALTHPLAN OF TEXAS INC 1315 DOCTORS DRIVE TYLER TX 75701 752636832 THIRD PARTY A TX NETXHS C-CORPORATION true THE REGIONAL HEALTHCARE ALLIANCE 1314 DOCTORS DRIVE TYLER TX 75701 752484109 PREFER PROVID TX NETXHS C-CORPORATION true TEXAS HEALTH FACILITY INSUR CORP LTD P O BOX 1109 BWI CJ 980136025 INSURANCE CJ MFH REG C-CORPORATION true CHRISTUS MUGUERZA SAPI DE CV HIDALGO PTE 2525 64060 COLOBISPADO MONTERREY N.L. MX HLTHCARE SVCS MX CH C-CORPORATION true EMERALD ASSURANCE CAYMAN LTD P O BOX 1051 GRAND CAYMAN CJ KY1 CJ 1102 980407545 INSURANCE CJ CH C-CORPORATION true CHRISTUS LOUISIANA QUALITY ALLIANCE 919 HIDDEN RIDGE DR IRVING TN 75038 474618648 HEALTHCARE SV LA CH C- CORP true false false true false false false false false true true true true false false true true false false Aligned Providers of East Texas L 232 Accrual Aligned Providers of East Texas M 322 Accrual Christus ArkLaTex Health System L 5565 Accrual Christus ArkLaTex Health System M 311241 Accrual Christus Good Shepherd Medical Center L 98279 Accrual Christus Good Shepherd Medical Center M 1330756 Accrual Christus Health J 119683 Accrual Christus Health K 9206 Accrual Christus Health P 1147119 Accrual Christus Health Q 689970 Accrual Christus Hopkins Health Alliance L 1970 Accrual Christus Hopkins Health Alliance M 1100438 Accrual Christus Trinity Clinic J 406118 Accrual Christus Trinity Clinic K 145077 Accrual Christus Trinity Clinic L 72616 Accrual Christus Trinity Clinic M 114846 Accrual Christus Trinity Mother Frances Foundation C 50195 Accrual GSHS Admin Services Organization Inc L 7506 Accrual GSHS Admin Services Organization Inc M 380802 Accrual Mother Frances Hospital Jacksonville L 14762 Accrual Mother Frances Hospital Jacksonville M 2161427 Accrual Mother Frances Hosp Reg Health Care Center J 46495 Accrual Mother Frances Hosp Reg Health Care Center K 637829 Accrual Mother Frances Hosp Reg Health Care Center M 23919593 Accrual Mother Frances Hospital Winnsboro L 21606 Accrual Mother Frances Hospital Winnsboro M 538106 Accrual DIRECT CONTROLLING ENTITY FORM 990, SCHEDULE R, PART II, COLUMN F & PART IV, COLUMN D CHRISTUS HEALTH ("CH") IS THE TOP LEVEL ORGANIZATION WHICH DIRECTLY OR INDIRECTLY CONTROLL ALL OF THE LOWER TIERED ORGANIZATIONS. THE FOLLOWING RELATED ORGANIZATIONS REPORTABLE IN PART II ARE DIRECTLY CONTROLLED BY CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM ("NETXHS"): MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER MOTHER FRANCES HOSPITAL - JACKSONVILLE CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION MOTHER FRANCES HOSPITAL - WINNSBORO CHRISTUS HOPKINS HEALTH ALLIANCE CHRISTUS HEALTH ARK-LA-TEX CHRISTUS GOOD SHEPHERD MEDICAL CENTER ALIGNED PROVIDERS OF EAST TEXAS IS DIRECTLY CONTROLLED BY MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER ("MFH REG'). THE ABOVE DIRECT CONTROLLING ENTITIES, "NETXHS"MFH REG" ARE ALSO THE CONTROLLING ENTITIES FOR THE CORPORATIONS LISTED IN PART IV.